Data Element list used by SAP ABAP Function Module FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices)
SAP ABAP Function Module FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT
2 Data Element  BSTMG Purchase Order Quantity SOURCE VALUE(I_INVQTY) TYPE EKPO-MENGE
3 Data Element  CK_URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
4 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT
5 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
6 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
7 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(I_ZFBDT) TYPE BSEG-ZFBDT
8 Data Element  DZTERM Terms of payment key SOURCE VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL
9 Data Element  EBELN Purchasing Document Number SOURCE VALUE(I_EBELN) TYPE EKPO-EBELN
10 Data Element  EBELP Item Number of Purchasing Document SOURCE VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL
11 Data Element  GJAHR Fiscal Year SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR
12 Data Element  REINDAT Invoice Receipt Date SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT OPTIONAL
13 Data Element  RE_BELNR Document Number of an Invoice Document SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR
14 Data Element  SPFLG Indicator for PPA Invoice Verification Handling SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG
15 Data Element  XFELD Checkbox SOURCE REFERENCE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD
16 Data Element  XFELD Checkbox SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD
17 Data Element  XFELD Checkbox SOURCE REFERENCE(I_ACCL_INV_FLAG) TYPE XFELD
18 Data Element  XFELD Checkbox SOURCE REFERENCE(I_INV_BLOCKED) TYPE XFELD
19 Data Element  XFELD Checkbox